| 3240922 |
COLAS Slovakia, a.s. |
2024-10-08 |
4 051,20 EUR s DPH |
|
| 3240921 |
COLAS Slovakia, a.s. |
2024-10-08 |
1 618,56 EUR s DPH |
|
| 1240753 |
COLAS Slovakia, a.s. |
2024-10-04 |
2 108,16 EUR s DPH |
|
| 1240752 |
COLAS Slovakia, a.s. |
2024-10-04 |
967,68 EUR s DPH |
|
| 3240889 |
ELKO COMPUTERS |
2024-10-02 |
69,08 EUR s DPH |
|
| 3240873 |
ELKO COMPUTERS |
2024-10-01 |
90,00 EUR s DPH |
|
| 2240708 |
Flaga spol. s r.o. |
2024-09-25 |
297,78 EUR s DPH |
|
| 3240925 |
DEKRA Slovensko s.r.o. |
2024-10-08 |
209,04 EUR s DPH |
|
| 3240885 |
Dušan MENŠÍK |
2024-10-02 |
160,00 EUR s DPH |
|
| 1240758 |
BMT group s.r.o. |
2024-10-07 |
1 285,44 EUR s DPH |
|
| 3240914 |
ŠK SPEKTRUM, s.r.o. |
2024-10-07 |
47,76 EUR s DPH |
|
| 2240751 |
MIKONA TRADE, j.s.a. |
2024-10-04 |
42,46 EUR s DPH |
|
| 2240727 |
CPB Solutions,s.r.o. |
2024-10-02 |
372,00 EUR s DPH |
|
| 4240203 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2024-10-02 |
1 080,00 EUR s DPH |
|
| 1240777 |
SPAV, s.r.o. |
2024-10-11 |
3 276,00 EUR s DPH |
|
| 2240742 |
TOP SERVIS IT s.r.o. |
2024-10-03 |
43,58 EUR s DPH |
|
| 1240746 |
Technické služby Senica, a.s. |
2024-10-03 |
4 482,84 EUR s DPH |
|
| 1240741 |
Technické služby Senica, a.s. |
2024-10-02 |
3 956,24 EUR s DPH |
|
| 2240720 |
MIŠKECH AM, s.r.o. |
2024-09-30 |
266,48 EUR s DPH |
|
| 2240709 |
Huma Steel,s.r.o. |
2024-09-30 |
228,48 EUR s DPH |
|
| 2240712 |
Huma Steel,s.r.o. |
2024-09-30 |
275,62 EUR s DPH |
|
| 4240220 |
AQUA PRO EUROPE, a.s. |
2024-10-16 |
7,80 EUR s DPH |
|
| 3240855 |
BLM Ing. Igor Novák |
2024-09-25 |
220,80 EUR s DPH |
|
| 2240693 |
MARS-Oto Meheš |
2024-09-30 |
181,00 EUR s DPH |
|
| 2240692 |
Ing.M.Pacher AGRO-KOVO |
2024-09-30 |
259,20 EUR s DPH |
|
| 2240731 |
Považská vodárenská spoločnosť |
2024-10-07 |
68,47 EUR s DPH |
|
| 3240891 |
AUTOTERC |
2024-10-02 |
325,56 EUR s DPH |
|
| 2240683 |
EUROMAR |
2024-09-25 |
14 311,01 EUR s DPH |
|
| 1240778 |
Trenčianske vodárne a kanalizácie a.s. |
2024-10-11 |
1 850,60 EUR s DPH |
|
| 4240207 |
Top okno Trenčín s.r.o. |
2024-10-01 |
1 097,19 EUR s DPH |
|
| 2240697 |
AGROX s.r.o. |
2024-09-26 |
593,56 EUR s DPH |
|
| 1240734 |
SPAREX SK, spol. s r.o. |
2024-10-02 |
3 698,39 EUR s DPH |
|
| 1240732 |
SPAREX SK, spol. s r.o. |
2024-10-02 |
4 445,87 EUR s DPH |
|
| 1240731 |
SPAREX SK, spol. s r.o. |
2024-10-02 |
1 699,80 EUR s DPH |
|
| 1240730 |
SPAREX SK, spol. s r.o. |
2024-10-02 |
1 451,40 EUR s DPH |
|
| 3240871 |
Betonárka Nadlice spol. s r.o. |
2024-09-30 |
562,24 EUR s DPH |
|
| 1240719 |
DOPRA-VIA a.s. |
2024-09-30 |
2 642,40 EUR s DPH |
|
| 2240696 |
Národná diaľničná spoločnosť a.s. |
2024-09-26 |
209,80 EUR s DPH |
|
| 3240931 |
CLEAN TONERY, s.r.o. |
2024-10-11 |
1 876,20 EUR s DPH |
|
| 1240714 |
DINTECH, s.r.o. |
2024-09-27 |
89,76 EUR s DPH |
|
| 3240920 |
COLAS Slovakia, a.s. |
2024-10-08 |
1 155,84 EUR s DPH |
|
| 2240706 |
PBGAS, s.r.o. |
2024-09-24 |
408,00 EUR s DPH |
|
| 3240930 |
SPD WOOD s.r.o. |
2024-10-11 |
31,68 EUR s DPH |
|
| 3240870 |
ADMIN NET SECURITY s.r.o. |
2024-09-30 |
80,40 EUR s DPH |
|
| 3240866 |
OSČ MONČEK s.r.o. |
2024-09-26 |
32,63 EUR s DPH |
|
| 1240712 |
CPB Solutions,s.r.o. |
2024-09-27 |
825,84 EUR s DPH |
|
| 2240686 |
AKROM SK s.r.o. |
2024-09-19 |
201,79 EUR s DPH |
|
| 2240695 |
F.Matušík - autoelektrika |
2024-09-30 |
1 712,28 EUR s DPH |
|
| 2240689 |
F.Matušík - autoelektrika |
2024-09-27 |
207,60 EUR s DPH |
|
| 2240688 |
F.Matušík - autoelektrika |
2024-09-27 |
2 150,40 EUR s DPH |
|
